Process/Risk/Control
Discussion List
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Applied to Unapplied Cash ReceiptsHi Risk Experts, Is there any audit functionality available in Oracle Receivables cash receipt functionality specially when someone tries to Unapply a Fully Applied rece… -
Data Migration ToolSummary: As per the Oracle documentation below the Data Migration tool is an excel template however when we are trying to download the template from application it downl…Himanshu245 21 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance -
50007: Employees with Similar Names - huh?!hi all can someone explain the seemingly self-explanatory Control to me please? each entry doesnt provide the name with which its deemed 90% similar to!?!? thanksRory Fielding 41 views 4 comments 0 points Most recent by Vickie Lee-Oracle Risk Management and Compliance
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try to run/schedule UDO - ERROR - NO RESULT OWNER - how do I setup a result owner?ERROR :- You can't run this control because there are no eligible result owners. (GTG-3660296) I cant click on corresponding results count number to drill in neither. ea…Rory Fielding 11 views 4 comments 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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which modules/functionality of Fusion have we Audit switched on and which not..?Overview of Audit Configuration (oracle.com) - not really helping how can I find out? where will it show me? thanksRory Fielding 31 views 7 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Transaction Control 6870: Enter Journals and Post Journal Entry specific queryhi again: 6870: Enter Journals and Post Journal Entry As part of the journal process there is an approval process for GL journals, managed via journal approval 'pools'. …Rory Fielding 12 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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data security policy using perspective valuesSummary: How to create role which has data security policy on the perspective's values and it hierarchy? These perspectives could be assigned to Risks, Controls or Proce…
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risk cloud - how can I be sure the Controls are capturing the latest data?23D currently how can I be sure the Controls are capturing the latest data? what do I check is running periodically to supply the AAC & AFC Controls? TYRory Fielding 52 views 6 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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RISK CLOUD - SOD - breaking down self violating rolesmorning all we have numerous custom self violating roles generating 00s of SoD Conflicts. Is there a preferred and standard approach to breaking down each role in order …Rory Fielding 11 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Assessment Result - Result LOV can be changed or ModifiedSummary: Hello everyone, Currently, under assessment, When we add result, 4 options are available. Failed, No opinion, Pass and Pass with exception. Do we have option to…Nidhi Choudhary-69413 11 views 1 comment 0 points Most recent by Roop Kumar-Oracle Risk Management and Compliance
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Is it possible to trigger batch assessments based on control frequencySummary: Trigger batch assessment in a particular time period rather than all at once for a year. Content (required): In the Financial Reporting Compliance module, I wan…Prakhar 21 views 2 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Is there any functionality to cater ECL model as per IFRS 9 in oracle fusion?Summary: Content (required): Version (include the version you are using, if applicable): Code Snippet (add any code snippets that support your topic, if applicable):
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Mandatory attachment while performing assessment by AssessorSummary: Hello Everyone, We have one requirement, where client wants the assessor to mandatory attach file while performing assessment. Without the Attachment, assessor …Nidhi Choudhary-69413 11 views 1 comment 0 points Most recent by Aditi Doon-Oracle Risk Management and Compliance
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Can we use FRC to create a repository of Accounting policies for an enterpriseSummary: We are discussing about the use cases of RMC for a client, and i wanted to check few specific requirements that came up around accounting policies. Content (req…AG465 52 views 3 comments 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance
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Customizing Assessment Responses When Completing AssessmentsSummary: Is there lookup or an option for adding a new value to the response LOV? Client would like to include "Not In Scope". Content (required): Version (include the v…Rich Fernandez 21 views 1 comment 0 points Most recent by Barry Greenhut-Oracle Risk Management and Compliance